IER IMPRESORAS ESPECIALIZADAS SL

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Contracts won: 1
Amount won alone: €1,835,631 excl. VAT
Period: 16 October 2026 – 16 October 2026

Its main clients

Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. · 1 contract

Where and what

Services · 1

Contracts won

Date	Contract	Buyer	Amount
16/10/2026	Servicio de mantenimiento integral de máquinas autoventas multiproducto de Renfe Viajeros, S.M.E., S.A.	Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.	€1,835,631

Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.